Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2020 | XVFC/2020-21/R/1 | 259,142 | 17/09/2020 | XVFC/2020-21/P/1 | 100,000 | |||||||||
17/09/2020 | XVFC/2020-21/R/2 | 258,532 | 21/09/2020 | XVFC/2020-21/P/2 | 40,500 | |||||||||
21/09/2020 | XVFC/2020-21/P/3 | 12,900 | ||||||||||||
21/09/2020 | XVFC/2020-21/P/4 | 10,800 | ||||||||||||
22/09/2020 | 4THSFC/2020-21/P/9 | 3,000 | ||||||||||||
23/09/2020 | FFC/2020-21/P/1 | 400 | ||||||||||||
23/09/2020 | XVFC/2020-21/P/5 | 193,604 | ||||||||||||
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